|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHURRA
|
CH-16-014-019-002/113-A
()
|
3316014000NRG23071220221164128
|
07/12/2022
|
KHEMLAL
|
3316014WL0039211
|
KHEMLAL
|
00032
|
UTIB0002091
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127597
|
|
KHEMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
CHHURRA
|
CH-16-014-001-004/169
()
|
3316014000NRG23071220221167086
|
07/12/2022
|
premlata
|
3316014WL0039295
|
premlata
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127788
|
|
premlata
|
()
|
|
3
|
CHHURRA
|
CH-16-014-002-002/340
()
|
3316014000NRG23071220221161462
|
07/12/2022
|
Lileshwari
|
3316014WL0039082
|
Lileshwari
|
00045
|
BARB0DBCHHU
|
954
|
954
|
Processed
|
10/12/2022
|
|
7066127668
|
|
Lileshwari
|
()
|
|
4
|
CHHURRA
|
CH-16-014-019-001/180
()
|
3316014000NRG23071220221164111
|
07/12/2022
|
KHUSHBU
|
3316014WL0039211
|
KHUSHBU
|
00045
|
BARB0DBCHHU
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127671
|
|
KHUSHBU
|
()
|
|
5
|
CHHURRA
|
CH-16-014-019-001/195
()
|
3316014000NRG23071220221164112
|
07/12/2022
|
POONAM
|
3316014WL0039211
|
POONAM
|
00045
|
BARB0DBCHHU
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127649
|
|
POONAM
|
()
|
|
6
|
CHHURRA
|
CH-16-014-019-002/101
()
|
3316014000NRG23061220221157827
|
07/12/2022
|
SAVITRI BAI
|
3316014WL0038888
|
SAVITRI BAI
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127790
|
|
SAVITRI BAI
|
()
|
|
7
|
CHHURRA
|
CH-16-014-019-002/106
()
|
3316014000NRG23061220221157831
|
07/12/2022
|
YOGESHWAR
|
3316014WL0038888
|
YOGESHWAR
|
00045
|
BARB0DBCHHU
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127659
|
|
YOGESHWAR
|
()
|
|
8
|
CHHURRA
|
CH-16-014-019-002/108
()
|
3316014000NRG23071220221164123
|
07/12/2022
|
SEVAN KUMAR
|
3316014WL0039211
|
SEVAN KUMAR
|
00045
|
BARB0DBCHHU
|
800
|
800
|
Processed
|
10/12/2022
|
|
7066127672
|
|
SEVAN KUMAR
|
()
|
|
9
|
CHHURRA
|
CH-16-014-019-002/117
()
|
3316014000NRG23071220221164137
|
07/12/2022
|
KRISHNA
|
3316014WL0039211
|
KRISHNA
|
00045
|
BARB0DBCHHU
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127669
|
|
KRISHNA
|
()
|
|
10
|
CHHURRA
|
CH-16-014-019-002/118-A
()
|
3316014000NRG23071220221164141
|
07/12/2022
|
sushila
|
3316014WL0039211
|
sushila
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127656
|
|
sushila
|
()
|
|
11
|
CHHURRA
|
CH-16-014-019-002/130
()
|
3316014000NRG23071220221164143
|
07/12/2022
|
TORNI
|
3316014WL0039211
|
TORNI
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127653
|
|
TORNI
|
()
|
|
12
|
CHHURRA
|
CH-16-014-019-002/141
()
|
3316014000NRG23071220221164145
|
07/12/2022
|
RAHEE BAI
|
3316014WL0039211
|
RAHEE BAI
|
00045
|
BARB0DBCHHU
|
200
|
200
|
Processed
|
10/12/2022
|
|
7066127663
|
|
RAHEE BAI
|
()
|
|
13
|
CHHURRA
|
CH-16-014-019-002/142
()
|
3316014000NRG23061220221157865
|
07/12/2022
|
DEENDAYAL
|
3316014WL0038891
|
DEENDAYAL
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127654
|
|
DEENDAYAL
|
()
|
|
14
|
CHHURRA
|
CH-16-014-019-002/142
()
|
3316014000NRG23061220221157866
|
07/12/2022
|
HUMESHWARI
|
3316014WL0038891
|
HUMESHWARI
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127657
|
|
HUMESHWARI
|
()
|
|
15
|
CHHURRA
|
CH-16-014-019-002/142
()
|
3316014000NRG23061220221157867
|
07/12/2022
|
KAUSILYA
|
3316014WL0038891
|
KAUSILYA
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127651
|
|
KAUSILYA
|
()
|
|
16
|
CHHURRA
|
CH-16-014-019-002/29
()
|
3316014000NRG23061220221157806
|
07/12/2022
|
NARAD
|
3316014WL0038885
|
NARAD
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127664
|
|
NARAD
|
()
|
|
17
|
CHHURRA
|
CH-16-014-019-002/44
()
|
3316014000NRG23061220221157877
|
07/12/2022
|
KANAHIYA
|
3316014WL0038891
|
KANAHIYA
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127673
|
|
KANAHIYA
|
()
|
|
18
|
CHHURRA
|
CH-16-014-019-002/75
()
|
3316014000NRG23071220221164169
|
07/12/2022
|
janak lal
|
3316014WL0039211
|
janak lal
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127791
|
|
janak lal
|
()
|
|
19
|
CHHURRA
|
CH-16-014-019-002/91-A
()
|
3316014000NRG23071220221164175
|
07/12/2022
|
PUSHPANJALI
|
3316014WL0039211
|
PUSHPANJALI
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127655
|
|
PUSHPANJALI
|
()
|
|
20
|
CHHURRA
|
CH-16-014-019-002/97
()
|
3316014000NRG23071220221164180
|
07/12/2022
|
hem singh
|
3316014WL0039211
|
hem singh
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127662
|
|
hem singh
|
()
|
|
21
|
CHHURRA
|
CH-16-014-019-002/99
()
|
3316014000NRG23071220221164187
|
07/12/2022
|
LILADHAR
|
3316014WL0039211
|
LILADHAR
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127665
|
|
LILADHAR
|
()
|
|
22
|
CHHURRA
|
CH-16-014-030-001/106
()
|
3316014000NRG23071220221163176
|
07/12/2022
|
prem bai
|
3316014WL0039170
|
prem bai
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127808
|
|
prem bai
|
()
|
|
23
|
CHHURRA
|
CH-16-014-030-001/143-A
()
|
3316014000NRG23071220221163198
|
07/12/2022
|
Nitu bai
|
3316014WL0039170
|
Nitu bai
|
00045
|
BARB0DBCHHU
|
800
|
800
|
Processed
|
10/12/2022
|
|
7066127650
|
|
Nitu bai
|
()
|
|
24
|
CHHURRA
|
CH-16-014-030-001/487
()
|
3316014000NRG23071220221163202
|
07/12/2022
|
Dhansay
|
3316014WL0039170
|
Dhansay
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127660
|
|
Dhansay
|
()
|
|
25
|
CHHURRA
|
CH-16-014-030-001/487
()
|
3316014000NRG23071220221163203
|
07/12/2022
|
Hira bai
|
3316014WL0039170
|
Hira bai
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127667
|
|
Hira bai
|
()
|
|
26
|
CHHURRA
|
CH-16-014-030-001/5-A
()
|
3316014000NRG23071220221163205
|
07/12/2022
|
KEKTI
|
3316014WL0039170
|
KEKTI
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127661
|
|
KEKTI
|
()
|
|
27
|
CHHURRA
|
CH-16-014-030-001/5-A
()
|
3316014000NRG23071220221163204
|
07/12/2022
|
NIRANJAN
|
3316014WL0039170
|
NIRANJAN
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127787
|
|
NIRANJAN
|
()
|
|
28
|
CHHURRA
|
CH-16-014-030-001/71
()
|
3316014000NRG23071220221163210
|
07/12/2022
|
MAHESH
|
3316014WL0039170
|
MAHESH
|
00045
|
BARB0DBCHHU
|
800
|
800
|
Processed
|
10/12/2022
|
|
7066127670
|
|
MAHESH
|
()
|
|
29
|
CHHURRA
|
CH-16-014-036-001/144
()
|
3316014000NRG23071220221163479
|
07/12/2022
|
tukeshwari
|
3316014WL0039181
|
tukeshwari
|
00045
|
BARB0DBCHHU
|
1010
|
1010
|
Processed
|
10/12/2022
|
|
7066127789
|
|
tukeshwari
|
()
|
|
30
|
CHHURRA
|
CH-16-014-036-002/157-A
()
|
3316014000NRG23071220221165781
|
07/12/2022
|
HUMAN
|
3316014WL0039261
|
HUMAN
|
00045
|
BARB0DBCHHU
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127792
|
|
HUMAN
|
()
|
|
31
|
CHHURRA
|
CH-16-014-036-002/157-A
()
|
3316014000NRG23071220221165782
|
07/12/2022
|
ISHWARI
|
3316014WL0039261
|
ISHWARI
|
00045
|
BARB0DBCHHU
|
816
|
816
|
Rejected
|
10/12/2022
|
|
7066127793
|
A/c Blocked or Frozen
|
|
|
|
32
|
CHHURRA
|
CH-16-014-045-002/137
()
|
3316014000NRG23071220221161606
|
07/12/2022
|
mahesh
|
3316014WL0039089
|
mahesh
|
00045
|
BARB0DBCHHU
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127652
|
|
mahesh
|
()
|
|
33
|
CHHURRA
|
CH-16-014-057-004/11
()
|
3316014000NRG23071220221165620
|
07/12/2022
|
RAMBAI
|
3316014WL0039254
|
RAMBAI
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127658
|
|
RAMBAI
|
()
|
|
34
|
CHHURRA
|
CH-16-014-060-001/91-C
()
|
3316014000NRG23071220221167695
|
07/12/2022
|
Sudha
|
3316014WL0039319
|
Sudha
|
00045
|
BARB0DBCHHU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127666
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30610
|
30610
|
|
|
|
|
|
|
|
|
35
|
CHHURRA
|
CH-16-014-052-001/30
()
|
3316014000NRG23061220221157796
|
07/12/2022
|
Bhupendra
|
3316014WL0038884
|
Bhupendra
|
00048
|
BKID0009361
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127794
|
|
Bhupendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
CHHURRA
|
CH-16-014-002-002/400
()
|
3316014000NRG23071220221165974
|
07/12/2022
|
pokhan lal
|
3316014WL0039269
|
pokhan lal
|
00048
|
BKID0009363
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127795
|
|
pokhan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
CHHURRA
|
CH-16-014-045-002/281
()
|
3316014000NRG23071220221161618
|
07/12/2022
|
Saler
|
3316014WL0039089
|
Saler
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127800
|
|
Saler
|
()
|
|
38
|
CHHURRA
|
CH-16-014-045-002/290
()
|
3316014000NRG23071220221161623
|
07/12/2022
|
LALITA BAI
|
3316014WL0039089
|
LALITA BAI
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127798
|
|
LALITA BAI
|
()
|
|
39
|
CHHURRA
|
CH-16-014-045-002/290
()
|
3316014000NRG23071220221161622
|
07/12/2022
|
SOKRO RAM
|
3316014WL0039089
|
SOKRO RAM
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127797
|
|
SOKRO RAM
|
()
|
|
40
|
CHHURRA
|
CH-16-014-045-002/291
()
|
3316014000NRG23071220221161624
|
07/12/2022
|
mahesh
|
3316014WL0039089
|
mahesh
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127802
|
|
mahesh
|
()
|
|
41
|
CHHURRA
|
CH-16-014-045-002/291
()
|
3316014000NRG23071220221161625
|
07/12/2022
|
premshila
|
3316014WL0039089
|
premshila
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127803
|
|
premshila
|
()
|
|
42
|
CHHURRA
|
CH-16-014-045-002/292
()
|
3316014000NRG23071220221161626
|
07/12/2022
|
dularsingh
|
3316014WL0039089
|
dularsingh
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127796
|
|
dularsingh
|
()
|
|
43
|
CHHURRA
|
CH-16-014-045-002/301
()
|
3316014000NRG23071220221161627
|
07/12/2022
|
Lalita
|
3316014WL0039089
|
Lalita
|
00048
|
BKID0009375
|
540
|
540
|
Processed
|
10/12/2022
|
|
7066127801
|
|
Lalita
|
()
|
|
44
|
CHHURRA
|
CH-16-014-045-002/55
()
|
3316014000NRG23071220221161637
|
07/12/2022
|
LAKESHWARI
|
3316014WL0039089
|
LAKESHWARI
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127799
|
|
LAKESHWARI
|
()
|
|
45
|
CHHURRA
|
CH-16-014-045-002/65
()
|
3316014000NRG23071220221161646
|
07/12/2022
|
LALITA
|
3316014WL0039089
|
LALITA
|
00048
|
BKID0009375
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127804
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
46
|
CHHURRA
|
CH-16-014-036-002/97
()
|
3316014000NRG23071220221165875
|
07/12/2022
|
chandra kumar
|
3316014WL0039264
|
chandra kumar
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127805
|
|
chandra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
47
|
CHHURRA
|
CH-16-014-001-001/138
()
|
3316014000NRG23071220221167077
|
07/12/2022
|
Manshingh
|
3316014WL0039295
|
Manshingh
|
00093
|
CRGB0000112
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127829
|
|
Manshingh
|
()
|
|
48
|
CHHURRA
|
CH-16-014-001-001/139
()
|
3316014000NRG23071220221167006
|
07/12/2022
|
LAXMI BAI
|
3316014WL0039290
|
LAXMI BAI
|
00093
|
CRGB0000112
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127704
|
|
LAXMI BAI
|
()
|
|
49
|
CHHURRA
|
CH-16-014-001-001/139
()
|
3316014000NRG23071220221167007
|
07/12/2022
|
MUKESH
|
3316014WL0039290
|
MUKESH
|
00093
|
CRGB0000112
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127830
|
|
MUKESH
|
()
|
|
50
|
CHHURRA
|
CH-16-014-001-004/367
()
|
3316014000NRG23071220221167009
|
07/12/2022
|
MHAVEER
|
3316014WL0039290
|
MHAVEER
|
00093
|
CRGB0000112
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127837
|
|
MHAVEER
|
()
|
|
51
|
CHHURRA
|
CH-16-014-001-004/75
()
|
3316014000NRG23071220221167017
|
07/12/2022
|
shyam lal
|
3316014WL0039290
|
shyam lal
|
00093
|
CRGB0000112
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127691
|
|
shyam lal
|
()
|
|
52
|
CHHURRA
|
CH-16-014-002-002/105
()
|
3316014000NRG23071220221160608
|
07/12/2022
|
maniya bai
|
3316014WL0039016
|
maniya bai
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127819
|
|
maniya bai
|
()
|
|
53
|
CHHURRA
|
CH-16-014-002-002/105
()
|
3316014000NRG23071220221160607
|
07/12/2022
|
ramesh kumar
|
3316014WL0039016
|
ramesh kumar
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127817
|
|
ramesh kumar
|
()
|
|
54
|
CHHURRA
|
CH-16-014-002-002/114
()
|
3316014000NRG23071220221164675
|
07/12/2022
|
janki bai
|
3316014WL0039225
|
janki bai
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127696
|
|
janki bai
|
()
|
|
55
|
CHHURRA
|
CH-16-014-002-002/116-A
()
|
3316014000NRG23071220221160613
|
07/12/2022
|
lailta bai
|
3316014WL0039016
|
lailta bai
|
00093
|
CRGB0000112
|
954
|
954
|
Processed
|
10/12/2022
|
|
7066127699
|
|
lailta bai
|
()
|
|
56
|
CHHURRA
|
CH-16-014-002-002/12
()
|
3316014000NRG23071220221160616
|
07/12/2022
|
bishakha bai
|
3316014WL0039016
|
bishakha bai
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127688
|
|
bishakha bai
|
()
|
|
57
|
CHHURRA
|
CH-16-014-002-002/133
()
|
3316014000NRG23071220221161456
|
07/12/2022
|
bharti
|
3316014WL0039082
|
bharti
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127698
|
|
bharti
|
()
|
|
58
|
CHHURRA
|
CH-16-014-002-002/133
()
|
3316014000NRG23071220221161455
|
07/12/2022
|
trilochan
|
3316014WL0039082
|
trilochan
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127694
|
|
trilochan
|
()
|
|
59
|
CHHURRA
|
CH-16-014-002-002/14
()
|
3316014000NRG23071220221164677
|
07/12/2022
|
birshing
|
3316014WL0039225
|
birshing
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127810
|
|
birshing
|
()
|
|
60
|
CHHURRA
|
CH-16-014-002-002/140
()
|
3316014000NRG23071220221161458
|
07/12/2022
|
chetan
|
3316014WL0039082
|
chetan
|
00093
|
CRGB0000112
|
768
|
768
|
Processed
|
10/12/2022
|
|
7066127690
|
|
chetan
|
()
|
|
61
|
CHHURRA
|
CH-16-014-002-002/140
()
|
3316014000NRG23071220221161459
|
07/12/2022
|
hembai
|
3316014WL0039082
|
hembai
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127689
|
|
hembai
|
()
|
|
62
|
CHHURRA
|
CH-16-014-002-002/160-B
()
|
3316014000NRG23061220221157727
|
07/12/2022
|
HULSIYA BAI
|
3316014WL0038882
|
HULSIYA BAI
|
00093
|
CRGB0000112
|
972
|
972
|
Processed
|
10/12/2022
|
|
7066127695
|
|
HULSIYA BAI
|
()
|
|
63
|
CHHURRA
|
CH-16-014-002-002/160-B
()
|
3316014000NRG23061220221157729
|
07/12/2022
|
MILESH
|
3316014WL0038882
|
MILESH
|
00093
|
CRGB0000112
|
972
|
972
|
Processed
|
10/12/2022
|
|
7066127813
|
|
MILESH
|
()
|
|
64
|
CHHURRA
|
CH-16-014-002-002/161
()
|
3316014000NRG23071220221161403
|
07/12/2022
|
shantosh
|
3316014WL0039077
|
shantosh
|
00093
|
CRGB0000112
|
978
|
978
|
Processed
|
10/12/2022
|
|
7066127824
|
|
shantosh
|
()
|
|
65
|
CHHURRA
|
CH-16-014-002-002/165
()
|
3316014000NRG23071220221164687
|
07/12/2022
|
Soniya
|
3316014WL0039225
|
Soniya
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127833
|
|
Soniya
|
()
|
|
66
|
CHHURRA
|
CH-16-014-002-002/167-A
()
|
3316014000NRG23071220221160621
|
07/12/2022
|
dehuti diwan
|
3316014WL0039016
|
dehuti diwan
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127812
|
|
dehuti diwan
|
()
|
|
67
|
CHHURRA
|
CH-16-014-002-002/167-A
()
|
3316014000NRG23071220221160619
|
07/12/2022
|
gulapa
|
3316014WL0039016
|
gulapa
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127814
|
|
gulapa
|
()
|
|
68
|
CHHURRA
|
CH-16-014-002-002/167-A
()
|
3316014000NRG23071220221160618
|
07/12/2022
|
tilak ram
|
3316014WL0039016
|
tilak ram
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127697
|
|
tilak ram
|
()
|
|
69
|
CHHURRA
|
CH-16-014-002-002/18
()
|
3316014000NRG23071220221164580
|
07/12/2022
|
anadram
|
3316014WL0039220
|
anadram
|
00093
|
CRGB0000112
|
954
|
954
|
Processed
|
10/12/2022
|
|
7066127809
|
|
anadram
|
()
|
|
70
|
CHHURRA
|
CH-16-014-002-002/19
()
|
3316014000NRG23071220221164689
|
07/12/2022
|
anusuiya
|
3316014WL0039225
|
anusuiya
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127823
|
|
anusuiya
|
()
|
|
71
|
CHHURRA
|
CH-16-014-002-002/23
()
|
3316014000NRG23071220221164691
|
07/12/2022
|
Omkumari
|
3316014WL0039225
|
Omkumari
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127706
|
|
Omkumari
|
()
|
|
72
|
CHHURRA
|
CH-16-014-002-002/26
()
|
3316014000NRG23071220221164693
|
07/12/2022
|
GAINDI BAI
|
3316014WL0039225
|
GAINDI BAI
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127831
|
|
GAINDI BAI
|
()
|
|
73
|
CHHURRA
|
CH-16-014-002-002/329
()
|
3316014000NRG23071220221164694
|
07/12/2022
|
hemnarayan
|
3316014WL0039225
|
hemnarayan
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127835
|
|
hemnarayan
|
()
|
|
74
|
CHHURRA
|
CH-16-014-002-002/329
()
|
3316014000NRG23071220221164695
|
07/12/2022
|
uma bai
|
3316014WL0039225
|
uma bai
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127836
|
|
uma bai
|
()
|
|
75
|
CHHURRA
|
CH-16-014-002-002/33
()
|
3316014000NRG23071220221161408
|
07/12/2022
|
kunjlal
|
3316014WL0039077
|
kunjlal
|
00093
|
CRGB0000112
|
978
|
978
|
Processed
|
10/12/2022
|
|
7066127811
|
|
kunjlal
|
()
|
|
76
|
CHHURRA
|
CH-16-014-002-002/33-B
()
|
3316014000NRG23071220221161411
|
07/12/2022
|
SANTOSHI
|
3316014WL0039077
|
SANTOSHI
|
00093
|
CRGB0000112
|
978
|
978
|
Processed
|
10/12/2022
|
|
7066127815
|
|
SANTOSHI
|
()
|
|
77
|
CHHURRA
|
CH-16-014-002-002/340
()
|
3316014000NRG23071220221161461
|
07/12/2022
|
Dinesh Kumar
|
3316014WL0039082
|
Dinesh Kumar
|
00093
|
CRGB0000112
|
768
|
768
|
Processed
|
10/12/2022
|
|
7066127816
|
|
Dinesh Kumar
|
()
|
|
78
|
CHHURRA
|
CH-16-014-002-002/400
()
|
3316014000NRG23071220221165975
|
07/12/2022
|
gaish bai
|
3316014WL0039269
|
gaish bai
|
00093
|
CRGB0000112
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127834
|
|
gaish bai
|
()
|
|
79
|
CHHURRA
|
CH-16-014-002-002/401
()
|
3316014000NRG23071220221164696
|
07/12/2022
|
bhuwan sing
|
3316014WL0039225
|
bhuwan sing
|
00093
|
CRGB0000112
|
612
|
612
|
Processed
|
10/12/2022
|
|
7066127818
|
|
bhuwan sing
|
()
|
|
80
|
CHHURRA
|
CH-16-014-002-002/401
()
|
3316014000NRG23071220221165976
|
07/12/2022
|
Janki
|
3316014WL0039269
|
Janki
|
00093
|
CRGB0000112
|
954
|
954
|
Processed
|
10/12/2022
|
|
7066127820
|
|
Janki
|
()
|
|
81
|
CHHURRA
|
CH-16-014-002-002/86
()
|
3316014000NRG23071220221161417
|
07/12/2022
|
Dip kumari
|
3316014WL0039077
|
Dip kumari
|
00093
|
CRGB0000112
|
972
|
972
|
Processed
|
10/12/2022
|
|
7066127687
|
|
Dip kumari
|
()
|
|
82
|
CHHURRA
|
CH-16-014-002-002/87
()
|
3316014000NRG23061220221157736
|
07/12/2022
|
jya bai
|
3316014WL0038882
|
jya bai
|
00093
|
CRGB0000112
|
972
|
972
|
Processed
|
10/12/2022
|
|
7066127821
|
|
jya bai
|
()
|
|
83
|
CHHURRA
|
CH-16-014-008-001/100
()
|
3316014000NRG23071220221165831
|
07/12/2022
|
MILAP
|
3316014WL0039263
|
MILAP
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127711
|
|
MILAP
|
()
|
|
84
|
CHHURRA
|
CH-16-014-008-001/146
()
|
3316014000NRG23071220221165140
|
07/12/2022
|
DEEPAK NIRMALKAR
|
3316014WL0039237
|
DEEPAK NIRMALKAR
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127679
|
|
DEEPAK NIRMALKAR
|
()
|
|
85
|
CHHURRA
|
CH-16-014-008-001/146
()
|
3316014000NRG23071220221165139
|
07/12/2022
|
Pileshwari
|
3316014WL0039237
|
Pileshwari
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127686
|
|
Pileshwari
|
()
|
|
86
|
CHHURRA
|
CH-16-014-008-001/146
()
|
3316014000NRG23071220221165141
|
07/12/2022
|
Yogeshwari
|
3316014WL0039237
|
Yogeshwari
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127709
|
|
Yogeshwari
|
()
|
|
87
|
CHHURRA
|
CH-16-014-008-001/159-A
()
|
3316014000NRG23071220221165834
|
07/12/2022
|
KUSUMBAI
|
3316014WL0039263
|
KUSUMBAI
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127682
|
|
KUSUMBAI
|
()
|
|
88
|
CHHURRA
|
CH-16-014-008-001/196-B
()
|
3316014000NRG23071220221165837
|
07/12/2022
|
tijan
|
3316014WL0039263
|
tijan
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127685
|
|
tijan
|
()
|
|
89
|
CHHURRA
|
CH-16-014-008-001/22
()
|
3316014000NRG23071220221165162
|
07/12/2022
|
UMESH
|
3316014WL0039239
|
UMESH
|
00093
|
CRGB0000112
|
400
|
400
|
Processed
|
10/12/2022
|
|
7066127839
|
|
UMESH
|
()
|
|
90
|
CHHURRA
|
CH-16-014-008-001/421
()
|
3316014000NRG23071220221165149
|
07/12/2022
|
DURJAN
|
3316014WL0039237
|
DURJAN
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127684
|
|
DURJAN
|
()
|
|
91
|
CHHURRA
|
CH-16-014-008-001/445
()
|
3316014000NRG23071220221162959
|
07/12/2022
|
SOHAN
|
3316014WL0039163
|
SOHAN
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127683
|
|
SOHAN
|
()
|
|
92
|
CHHURRA
|
CH-16-014-008-001/481
()
|
3316014000NRG23071220221162960
|
07/12/2022
|
MANOHAR
|
3316014WL0039163
|
MANOHAR
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127806
|
|
MANOHAR
|
()
|
|
93
|
CHHURRA
|
CH-16-014-008-001/486
()
|
3316014000NRG23071220221165150
|
07/12/2022
|
LUKESHWAR
|
3316014WL0039237
|
LUKESHWAR
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127832
|
|
LUKESHWAR
|
()
|
|
94
|
CHHURRA
|
CH-16-014-008-001/495
()
|
3316014000NRG23071220221165151
|
07/12/2022
|
ROSHAN
|
3316014WL0039237
|
ROSHAN
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127825
|
|
ROSHAN
|
()
|
|
95
|
CHHURRA
|
CH-16-014-008-001/517
()
|
3316014000NRG23071220221165841
|
07/12/2022
|
Puniya
|
3316014WL0039263
|
Puniya
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127681
|
|
Puniya
|
()
|
|
96
|
CHHURRA
|
CH-16-014-011-001/118
()
|
3316014000NRG23071220221170682
|
07/12/2022
|
MESHRAM
|
3316014WL0039437
|
MESHRAM
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127680
|
|
MESHRAM
|
()
|
|
97
|
CHHURRA
|
CH-16-014-012-002/109
()
|
3316014000NRG23061220221158298
|
07/12/2022
|
bharat
|
3316014WL0038912
|
bharat
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127828
|
|
bharat
|
()
|
|
98
|
CHHURRA
|
CH-16-014-012-002/192
()
|
3316014000NRG23061220221158305
|
07/12/2022
|
AnJU
|
3316014WL0038912
|
AnJU
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127692
|
|
AnJU
|
()
|
|
99
|
CHHURRA
|
CH-16-014-012-003/101
()
|
3316014000NRG23061220221158310
|
07/12/2022
|
BHOJ
|
3316014WL0038912
|
BHOJ
|
00093
|
CRGB0000112
|
408
|
408
|
Processed
|
10/12/2022
|
|
7066127707
|
|
BHOJ
|
()
|
|
100
|
CHHURRA
|
CH-16-014-012-003/310
()
|
3316014000NRG23061220221158324
|
07/12/2022
|
rajkumar
|
3316014WL0038912
|
rajkumar
|
00093
|
CRGB0000112
|
612
|
612
|
Processed
|
10/12/2022
|
|
7066127705
|
|
rajkumar
|
()
|
|
101
|
CHHURRA
|
CH-16-014-012-003/72
()
|
3316014000NRG23061220221158339
|
07/12/2022
|
fuleshwari
|
3316014WL0038912
|
fuleshwari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127693
|
|
fuleshwari
|
()
|
|
102
|
CHHURRA
|
CH-16-014-012-003/91
()
|
3316014000NRG23061220221158345
|
07/12/2022
|
santu
|
3316014WL0038912
|
santu
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127700
|
|
santu
|
()
|
|
103
|
CHHURRA
|
CH-16-014-012-003/99
()
|
3316014000NRG23061220221158348
|
07/12/2022
|
ramchand
|
3316014WL0038912
|
ramchand
|
00093
|
CRGB0000112
|
612
|
612
|
Processed
|
10/12/2022
|
|
7066127712
|
|
ramchand
|
()
|
|
104
|
CHHURRA
|
CH-16-014-019-002/101
()
|
3316014000NRG23061220221157828
|
07/12/2022
|
YOGI RAM
|
3316014WL0038888
|
YOGI RAM
|
00093
|
CRGB0000112
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127678
|
|
YOGI RAM
|
()
|
|
105
|
CHHURRA
|
CH-16-014-019-002/53
()
|
3316014000NRG23061220221157843
|
07/12/2022
|
GULSHAN
|
3316014WL0038888
|
GULSHAN
|
00093
|
CRGB0000112
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127676
|
|
GULSHAN
|
()
|
|
106
|
CHHURRA
|
CH-16-014-019-002/57
()
|
3316014000NRG23061220221157881
|
07/12/2022
|
YOGESH
|
3316014WL0038891
|
YOGESH
|
00093
|
CRGB0000112
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127675
|
|
YOGESH
|
()
|
|
107
|
CHHURRA
|
CH-16-014-019-002/63-A
()
|
3316014000NRG23071220221164166
|
07/12/2022
|
DINESHWARI
|
3316014WL0039211
|
DINESHWARI
|
00093
|
CRGB0000112
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127708
|
|
DINESHWARI
|
()
|
|
108
|
CHHURRA
|
CH-16-014-019-002/99
()
|
3316014000NRG23071220221164188
|
07/12/2022
|
SUKHWANTIN
|
3316014WL0039211
|
SUKHWANTIN
|
00093
|
CRGB0000112
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127703
|
|
SUKHWANTIN
|
()
|
|
109
|
CHHURRA
|
CH-16-014-033-001/129
()
|
3316014000NRG23061220221157651
|
07/12/2022
|
KAMESHWARI
|
3316014WL0038879
|
KAMESHWARI
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127822
|
|
KAMESHWARI
|
()
|
|
110
|
CHHURRA
|
CH-16-014-033-001/129
()
|
3316014000NRG23061220221157650
|
07/12/2022
|
SHEETAL PATEL
|
3316014WL0038879
|
SHEETAL PATEL
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127807
|
|
SHEETAL PATEL
|
()
|
|
111
|
CHHURRA
|
CH-16-014-033-001/264
()
|
3316014000NRG23061220221157669
|
07/12/2022
|
PUNIT RAM
|
3316014WL0038879
|
PUNIT RAM
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127677
|
|
PUNIT RAM
|
()
|
|
112
|
CHHURRA
|
CH-16-014-033-001/265
()
|
3316014000NRG23061220221157672
|
07/12/2022
|
DHANESHWARI
|
3316014WL0038879
|
DHANESHWARI
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127701
|
|
DHANESHWARI
|
()
|
|
113
|
CHHURRA
|
CH-16-014-033-001/273
()
|
3316014000NRG23061220221157677
|
07/12/2022
|
rameshwar
|
3316014WL0038879
|
rameshwar
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127827
|
|
rameshwar
|
()
|
|
114
|
CHHURRA
|
CH-16-014-033-001/273
()
|
3316014000NRG23061220221157676
|
07/12/2022
|
sumitra
|
3316014WL0038879
|
sumitra
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127826
|
|
sumitra
|
()
|
|
115
|
CHHURRA
|
CH-16-014-045-002/14
()
|
3316014000NRG23071220221161608
|
07/12/2022
|
LEKH RAM
|
3316014WL0039089
|
LEKH RAM
|
00093
|
CRGB0000112
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127674
|
|
LEKH RAM
|
()
|
|
116
|
CHHURRA
|
CH-16-014-045-002/22
()
|
3316014000NRG23071220221161616
|
07/12/2022
|
jagdev
|
3316014WL0039089
|
jagdev
|
00093
|
CRGB0000112
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127702
|
|
jagdev
|
()
|
|
117
|
CHHURRA
|
CH-16-014-045-002/65
()
|
3316014000NRG23071220221161645
|
07/12/2022
|
radhelal
|
3316014WL0039089
|
radhelal
|
00093
|
CRGB0000112
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127710
|
|
radhelal
|
()
|
|
118
|
CHHURRA
|
CH-16-014-052-001/68
()
|
3316014000NRG23061220221157797
|
07/12/2022
|
devanand
|
3316014WL0038884
|
devanand
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127838
|
|
devanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70420
|
70420
|
|
|
|
|
|
|
|
|
119
|
CHHURRA
|
CH-16-014-027-002/288
()
|
3316014000NRG23041220221152698
|
07/12/2022
|
Heera Patel
|
3316014WL0038582
|
Heera Patel
|
00093
|
CRGB0000129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127598
|
|
Heera Patel
|
()
|
|
120
|
CHHURRA
|
CH-16-014-027-002/288
()
|
3316014000NRG23041220221152697
|
07/12/2022
|
Khilawan Patel
|
3316014WL0038582
|
Khilawan Patel
|
00093
|
CRGB0000129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127599
|
|
Khilawan Patel
|
()
|
|
121
|
CHHURRA
|
CH-16-014-027-002/68
()
|
3316014000NRG23041220221152694
|
07/12/2022
|
Manju
|
3316014WL0038581
|
Manju
|
00093
|
CRGB0000129
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
7066127733
|
|
Manju
|
()
|
|
122
|
CHHURRA
|
CH-16-014-060-001/11
()
|
3316014000NRG23071220221167646
|
07/12/2022
|
Digeswari
|
3316014WL0039319
|
Digeswari
|
00093
|
CRGB0000129
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127732
|
|
Digeswari
|
()
|
|
123
|
CHHURRA
|
CH-16-014-060-001/119
()
|
3316014000NRG23071220221167649
|
07/12/2022
|
bhanupratap
|
3316014WL0039319
|
bhanupratap
|
00093
|
CRGB0000129
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127734
|
|
bhanupratap
|
()
|
|
124
|
CHHURRA
|
CH-16-014-060-001/155
()
|
3316014000NRG23071220221167661
|
07/12/2022
|
SEWATI BAI
|
3316014WL0039319
|
SEWATI BAI
|
00093
|
CRGB0000129
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127729
|
|
SEWATI BAI
|
()
|
|
125
|
CHHURRA
|
CH-16-014-060-001/155
()
|
3316014000NRG23071220221167660
|
07/12/2022
|
VIKRAM
|
3316014WL0039319
|
VIKRAM
|
00093
|
CRGB0000129
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127728
|
|
VIKRAM
|
()
|
|
126
|
CHHURRA
|
CH-16-014-060-001/6-A
()
|
3316014000NRG23071220221167676
|
07/12/2022
|
laleshwari
|
3316014WL0039319
|
laleshwari
|
00093
|
CRGB0000129
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127718
|
|
laleshwari
|
()
|
|
127
|
CHHURRA
|
CH-16-014-060-001/61
()
|
3316014000NRG23071220221167678
|
07/12/2022
|
Huleshwari
|
3316014WL0039319
|
Huleshwari
|
00093
|
CRGB0000129
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127727
|
|
Huleshwari
|
()
|
|
128
|
CHHURRA
|
CH-16-014-060-001/91-C
()
|
3316014000NRG23071220221167694
|
07/12/2022
|
Kishan
|
3316014WL0039319
|
Kishan
|
00093
|
CRGB0000129
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127735
|
|
Kishan
|
()
|
|
129
|
CHHURRA
|
CH-16-014-060-001/91-C
()
|
3316014000NRG23071220221167693
|
07/12/2022
|
Suraj
|
3316014WL0039319
|
Suraj
|
00093
|
CRGB0000129
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127600
|
|
Suraj
|
()
|
|
130
|
CHHURRA
|
CH-16-014-064-001/106
()
|
3316014000NRG23071220221169643
|
07/12/2022
|
VIJAY
|
3316014WL0039416
|
VIJAY
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127720
|
|
VIJAY
|
()
|
|
131
|
CHHURRA
|
CH-16-014-064-001/119
()
|
3316014000NRG23071220221169645
|
07/12/2022
|
HARISHCHANDRA
|
3316014WL0039416
|
HARISHCHANDRA
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127715
|
|
HARISHCHANDRA
|
()
|
|
132
|
CHHURRA
|
CH-16-014-064-001/24
()
|
3316014000NRG23071220221169649
|
07/12/2022
|
rakesh
|
3316014WL0039416
|
rakesh
|
00093
|
CRGB0000129
|
450
|
450
|
Processed
|
10/12/2022
|
|
7066127726
|
|
rakesh
|
()
|
|
133
|
CHHURRA
|
CH-16-014-064-001/37-B
()
|
3316014000NRG23071220221169652
|
07/12/2022
|
alakh
|
3316014WL0039416
|
alakh
|
00093
|
CRGB0000129
|
300
|
300
|
Processed
|
10/12/2022
|
|
7066127713
|
|
alakh
|
()
|
|
134
|
CHHURRA
|
CH-16-014-064-001/51
()
|
3316014000NRG23071220221169655
|
07/12/2022
|
KRISHNA
|
3316014WL0039416
|
KRISHNA
|
00093
|
CRGB0000129
|
150
|
150
|
Processed
|
10/12/2022
|
|
7066127730
|
|
KRISHNA
|
()
|
|
135
|
CHHURRA
|
CH-16-014-064-001/55
()
|
3316014000NRG23071220221169656
|
07/12/2022
|
ashish
|
3316014WL0039416
|
ashish
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127721
|
|
ashish
|
()
|
|
136
|
CHHURRA
|
CH-16-014-064-001/728
()
|
3316014000NRG23071220221169664
|
07/12/2022
|
gita
|
3316014WL0039416
|
gita
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127714
|
|
gita
|
()
|
|
137
|
CHHURRA
|
CH-16-014-064-001/730
()
|
3316014000NRG23071220221169665
|
07/12/2022
|
shardacharan
|
3316014WL0039416
|
shardacharan
|
00093
|
CRGB0000129
|
450
|
450
|
Processed
|
10/12/2022
|
|
7066127716
|
|
shardacharan
|
()
|
|
138
|
CHHURRA
|
CH-16-014-064-001/732
()
|
3316014000NRG23071220221169666
|
07/12/2022
|
Dujbai
|
3316014WL0039416
|
Dujbai
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127736
|
|
Dujbai
|
()
|
|
139
|
CHHURRA
|
CH-16-014-064-001/74
()
|
3316014000NRG23071220221169667
|
07/12/2022
|
SANTOSH
|
3316014WL0039416
|
SANTOSH
|
00093
|
CRGB0000129
|
450
|
450
|
Processed
|
10/12/2022
|
|
7066127717
|
|
SANTOSH
|
()
|
|
140
|
CHHURRA
|
CH-16-014-064-001/82
()
|
3316014000NRG23071220221169672
|
07/12/2022
|
BALDAU
|
3316014WL0039416
|
BALDAU
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127719
|
|
BALDAU
|
()
|
|
141
|
CHHURRA
|
CH-16-014-064-001/88
()
|
3316014000NRG23071220221169673
|
07/12/2022
|
Santuram
|
3316014WL0039416
|
Santuram
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127737
|
|
Santuram
|
()
|
|
142
|
CHHURRA
|
CH-16-014-064-001/91
()
|
3316014000NRG23071220221169674
|
07/12/2022
|
sekhar suman
|
3316014WL0039416
|
sekhar suman
|
00093
|
CRGB0000129
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127731
|
|
sekhar suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18078
|
18078
|
|
|
|
|
|
|
|
|
143
|
CHHURRA
|
CH-16-014-001-004/39
()
|
3316014000NRG23071220221167011
|
07/12/2022
|
rajni
|
3316014WL0039290
|
rajni
|
00093
|
CRGB0000161
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127603
|
|
rajni
|
()
|
|
144
|
CHHURRA
|
CH-16-014-002-002/15
()
|
3316014000NRG23071220221164682
|
07/12/2022
|
Radhika
|
3316014WL0039225
|
Radhika
|
00093
|
CRGB0000161
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127604
|
|
Radhika
|
()
|
|
145
|
CHHURRA
|
CH-16-014-002-002/18
()
|
3316014000NRG23071220221164581
|
07/12/2022
|
kachari
|
3316014WL0039220
|
kachari
|
00093
|
CRGB0000161
|
954
|
954
|
Processed
|
10/12/2022
|
|
7066127602
|
|
kachari
|
()
|
|
146
|
CHHURRA
|
CH-16-014-002-002/61
()
|
3316014000NRG23071220221164586
|
07/12/2022
|
dasrath prasad
|
3316014WL0039220
|
dasrath prasad
|
00093
|
CRGB0000161
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127601
|
|
dasrath prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
147
|
CHHURRA
|
CH-16-014-060-001/85
()
|
3316014000NRG23071220221167687
|
07/12/2022
|
Poonam
|
3316014WL0039319
|
Poonam
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127593
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
CHHURRA
|
CH-16-014-008-001/516
()
|
3316014000NRG23071220221165169
|
07/12/2022
|
Govind
|
3316014WL0039239
|
Govind
|
00165
|
IBKL0001704
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127605
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
149
|
CHHURRA
|
CH-16-014-012-002/40-A
()
|
3316014000NRG23061220221158307
|
07/12/2022
|
Gopichand
|
3316014WL0038912
|
Gopichand
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127616
|
|
Gopichand
|
()
|
|
150
|
CHHURRA
|
CH-16-014-012-003/123
()
|
3316014000NRG23061220221158315
|
07/12/2022
|
DEVLA
|
3316014WL0038912
|
DEVLA
|
00354
|
PUNB0105900
|
612
|
612
|
Processed
|
10/12/2022
|
|
7066127613
|
|
DEVLA
|
()
|
|
151
|
CHHURRA
|
CH-16-014-012-003/311
()
|
3316014000NRG23061220221158325
|
07/12/2022
|
kunti bai
|
3316014WL0038912
|
kunti bai
|
00354
|
PUNB0105900
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127615
|
|
kunti bai
|
()
|
|
152
|
CHHURRA
|
CH-16-014-012-003/311
()
|
3316014000NRG23061220221158326
|
07/12/2022
|
Minakshi Nishad
|
3316014WL0038912
|
Minakshi Nishad
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127612
|
|
Minakshi Nishad
|
()
|
|
153
|
CHHURRA
|
CH-16-014-012-003/79
()
|
3316014000NRG23061220221158342
|
07/12/2022
|
man bai
|
3316014WL0038912
|
man bai
|
00354
|
PUNB0105900
|
612
|
612
|
Processed
|
10/12/2022
|
|
7066127614
|
|
man bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
154
|
CHHURRA
|
CH-16-014-002-002/61
()
|
3316014000NRG23071220221164585
|
07/12/2022
|
chandrika
|
3316014WL0039220
|
chandrika
|
00354
|
PUNB0725200
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127617
|
|
chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
155
|
CHHURRA
|
CH-16-014-001-004/75
()
|
3316014000NRG23071220221167019
|
07/12/2022
|
NADIM
|
3316014WL0039290
|
NADIM
|
00415
|
SBIN0002879
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127618
|
|
MR NADIM KUMAR MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
156
|
CHHURRA
|
CH-16-014-008-001/490
()
|
3316014000NRG23071220221162961
|
07/12/2022
|
CHAMPESHWAR
|
3316014WL0039163
|
CHAMPESHWAR
|
00415
|
SBIN0003739
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127619
|
|
MR CHAMPESHWAR RAM DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
CHHURRA
|
CH-16-014-002-002/86
()
|
3316014000NRG23071220221161418
|
07/12/2022
|
Iswari
|
3316014WL0039077
|
Iswari
|
00415
|
SBIN0004745
|
972
|
972
|
Processed
|
10/12/2022
|
|
7066127741
|
|
MISS ISHWARI SAHU
|
()
|
|
158
|
CHHURRA
|
CH-16-014-027-002/119
()
|
3316014000NRG23041220221152695
|
07/12/2022
|
RAJKUMARI
|
3316014WL0038582
|
RAJKUMARI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127622
|
|
MRS RAJKUMARI PATEL
|
()
|
|
159
|
CHHURRA
|
CH-16-014-027-002/155
()
|
3316014000NRG23041220221152692
|
07/12/2022
|
Rajni bai
|
3316014WL0038581
|
Rajni bai
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127620
|
|
MRS RAJNI BAI YADAV
|
()
|
|
160
|
CHHURRA
|
CH-16-014-060-001/120-A
()
|
3316014000NRG23071220221167652
|
07/12/2022
|
Dinesh
|
3316014WL0039319
|
Dinesh
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127739
|
|
MR DINESH KUMAR DHRUW
|
()
|
|
161
|
CHHURRA
|
CH-16-014-060-001/168
()
|
3316014000NRG23071220221167662
|
07/12/2022
|
Sivlochna
|
3316014WL0039319
|
Sivlochna
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127742
|
|
MRS SHIVLOCHANA DHRUW
|
()
|
|
162
|
CHHURRA
|
CH-16-014-060-001/55
()
|
3316014000NRG23071220221167670
|
07/12/2022
|
pratibha
|
3316014WL0039319
|
pratibha
|
00415
|
SBIN0004745
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127743
|
|
MRS PRATIBHA BAI VISHVAKARMA
|
()
|
|
163
|
CHHURRA
|
CH-16-014-064-001/16
()
|
3316014000NRG23071220221169647
|
07/12/2022
|
Tejnarayan
|
3316014WL0039416
|
Tejnarayan
|
00415
|
SBIN0004745
|
450
|
450
|
Processed
|
10/12/2022
|
|
7066127738
|
|
MR TEJNARAYAN SAHU
|
()
|
|
164
|
CHHURRA
|
CH-16-014-064-001/6
()
|
3316014000NRG23071220221169659
|
07/12/2022
|
Chetanlal
|
3316014WL0039416
|
Chetanlal
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127621
|
|
MR CHETAN LAL SAHU
|
()
|
|
165
|
CHHURRA
|
CH-16-014-064-001/75
()
|
3316014000NRG23071220221169668
|
07/12/2022
|
Chandrahas
|
3316014WL0039416
|
Chandrahas
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
10/12/2022
|
|
7066127740
|
|
MR CHANDRAHAS SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
166
|
CHHURRA
|
CH-16-014-001-001/198-C
()
|
3316014000NRG23071220221167078
|
07/12/2022
|
ku kamini
|
3316014WL0039295
|
ku kamini
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127785
|
|
MISS KAMINI KUMARI
|
()
|
|
167
|
CHHURRA
|
CH-16-014-002-002/108-A
()
|
3316014000NRG23071220221164672
|
07/12/2022
|
puran lal
|
3316014WL0039225
|
puran lal
|
00415
|
SBIN0005771
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127576
|
|
MRS PURAN LAL
|
()
|
|
168
|
CHHURRA
|
CH-16-014-002-002/108-A
()
|
3316014000NRG23071220221164673
|
07/12/2022
|
rekhabai
|
3316014WL0039225
|
rekhabai
|
00415
|
SBIN0005771
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127575
|
|
MISS REKHA BAI DHRUW
|
()
|
|
169
|
CHHURRA
|
CH-16-014-002-002/112
()
|
3316014000NRG23071220221160611
|
07/12/2022
|
VASHUDEV
|
3316014WL0039016
|
VASHUDEV
|
00415
|
SBIN0005771
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127578
|
|
MRS VASUDEV SAHU
|
()
|
|
170
|
CHHURRA
|
CH-16-014-002-002/133
()
|
3316014000NRG23071220221161457
|
07/12/2022
|
ROSHAN KUMAR
|
3316014WL0039082
|
ROSHAN KUMAR
|
00415
|
SBIN0005771
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127535
|
|
MR ROSHAN KUMAR SAHU
|
()
|
|
171
|
CHHURRA
|
CH-16-014-002-002/14
()
|
3316014000NRG23071220221164678
|
07/12/2022
|
Santosh
|
3316014WL0039225
|
Santosh
|
00415
|
SBIN0005771
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127854
|
|
MR SANTOSH SANTOSH
|
()
|
|
172
|
CHHURRA
|
CH-16-014-002-002/15
()
|
3316014000NRG23071220221164680
|
07/12/2022
|
khan bai
|
3316014WL0039225
|
khan bai
|
00415
|
SBIN0005771
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127574
|
|
MISS KHAN BAI
|
()
|
|
173
|
CHHURRA
|
CH-16-014-002-002/160-B
()
|
3316014000NRG23061220221157728
|
07/12/2022
|
LAKHAN LAL
|
3316014WL0038882
|
LAKHAN LAL
|
00415
|
SBIN0005771
|
972
|
972
|
Processed
|
10/12/2022
|
|
7066127533
|
|
MR LAKHANLAL
|
()
|
|
174
|
CHHURRA
|
CH-16-014-002-002/328
()
|
3316014000NRG23071220221161460
|
07/12/2022
|
kusum
|
3316014WL0039082
|
kusum
|
00415
|
SBIN0005771
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127573
|
|
MS KUSUM KUMBHAKAR
|
()
|
|
175
|
CHHURRA
|
CH-16-014-002-002/33-B
()
|
3316014000NRG23071220221161410
|
07/12/2022
|
MUKESH
|
3316014WL0039077
|
MUKESH
|
00415
|
SBIN0005771
|
978
|
978
|
Processed
|
10/12/2022
|
|
7066127577
|
|
MRS MUKESH YADAW
|
()
|
|
176
|
CHHURRA
|
CH-16-014-002-002/37
()
|
3316014000NRG23071220221160623
|
07/12/2022
|
DURPATI
|
3316014WL0039016
|
DURPATI
|
00415
|
SBIN0005771
|
954
|
954
|
Processed
|
10/12/2022
|
|
7066127581
|
|
MISS DURPATI ADWANSHI
|
()
|
|
177
|
CHHURRA
|
CH-16-014-002-002/61-A
()
|
3316014000NRG23071220221164589
|
07/12/2022
|
Reshma
|
3316014WL0039220
|
Reshma
|
00415
|
SBIN0005771
|
966
|
966
|
Processed
|
10/12/2022
|
|
7066127583
|
|
MISS KU RESHMA
|
()
|
|
178
|
CHHURRA
|
CH-16-014-002-002/83
()
|
3316014000NRG23071220221161468
|
07/12/2022
|
kaushilya
|
3316014WL0039082
|
kaushilya
|
00415
|
SBIN0005771
|
960
|
960
|
Processed
|
10/12/2022
|
|
7066127582
|
|
MISS KAUSHILYA KANVAR
|
()
|
|
179
|
CHHURRA
|
CH-16-014-008-001/102
()
|
3316014000NRG23071220221165833
|
07/12/2022
|
USHA
|
3316014WL0039263
|
USHA
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127859
|
|
MRS USHA NISHAD
|
()
|
|
180
|
CHHURRA
|
CH-16-014-008-001/196-B
()
|
3316014000NRG23071220221165838
|
07/12/2022
|
hiteshwar
|
3316014WL0039263
|
hiteshwar
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127540
|
|
MR HITESHWAR KUMAR DHRUW
|
()
|
|
181
|
CHHURRA
|
CH-16-014-008-001/393
()
|
3316014000NRG23071220221165146
|
07/12/2022
|
ANJU BAI
|
3316014WL0039237
|
ANJU BAI
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127850
|
|
MISS ANJU BAI
|
()
|
|
182
|
CHHURRA
|
CH-16-014-008-001/517
()
|
3316014000NRG23071220221165842
|
07/12/2022
|
Pritam
|
3316014WL0039263
|
Pritam
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127538
|
|
MR PRITAM KUMAR DHRUW
|
()
|
|
183
|
CHHURRA
|
CH-16-014-008-001/519
()
|
3316014000NRG23071220221165844
|
07/12/2022
|
Askumari
|
3316014WL0039263
|
Askumari
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127860
|
|
MRS ASKUMARI DHRUW
|
()
|
|
184
|
CHHURRA
|
CH-16-014-008-001/519
()
|
3316014000NRG23071220221165843
|
07/12/2022
|
Hilesh
|
3316014WL0039263
|
Hilesh
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127539
|
|
MR HILESH KUMAR DHRUW
|
()
|
|
185
|
CHHURRA
|
CH-16-014-012-003/60
()
|
3316014000NRG23061220221158335
|
07/12/2022
|
atmaram
|
3316014WL0038912
|
atmaram
|
00415
|
SBIN0005771
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127861
|
|
MR AATMA RAM
|
()
|
|
186
|
CHHURRA
|
CH-16-014-018-003/22
()
|
3316014000NRG23071220221163102
|
07/12/2022
|
yaadram
|
3316014WL0039167
|
yaadram
|
00415
|
SBIN0005771
|
965
|
965
|
Processed
|
10/12/2022
|
|
7066127631
|
|
MR YAADRAM THAKUR
|
()
|
|
187
|
CHHURRA
|
CH-16-014-018-003/22-A
()
|
3316014000NRG23071220221163103
|
07/12/2022
|
UMAN SINGH
|
3316014WL0039167
|
UMAN SINGH
|
00415
|
SBIN0005771
|
965
|
965
|
Processed
|
10/12/2022
|
|
7066127754
|
|
MR UMANSINGH GOND
|
()
|
|
188
|
CHHURRA
|
CH-16-014-018-003/26-A
()
|
3316014000NRG23071220221163108
|
07/12/2022
|
tikeshwari
|
3316014WL0039167
|
tikeshwari
|
00415
|
SBIN0005771
|
965
|
965
|
Processed
|
10/12/2022
|
|
7066127786
|
|
MS TIKESHVARI THAKHUR
|
()
|
|
189
|
CHHURRA
|
CH-16-014-019-002/114
()
|
3316014000NRG23071220221164133
|
07/12/2022
|
TARJAN SINGH
|
3316014WL0039211
|
TARJAN SINGH
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127571
|
|
MR TARJAN SINGH DHRUW
|
()
|
|
190
|
CHHURRA
|
CH-16-014-019-002/22-A
()
|
3316014000NRG23061220221157870
|
07/12/2022
|
ASRAJ
|
3316014WL0038891
|
ASRAJ
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127632
|
|
MR ASRAJ DHRUW
|
()
|
|
191
|
CHHURRA
|
CH-16-014-019-002/24
()
|
3316014000NRG23071220221164148
|
07/12/2022
|
INDU
|
3316014WL0039211
|
INDU
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127858
|
|
MISS INDU DIWAN
|
()
|
|
192
|
CHHURRA
|
CH-16-014-019-002/39
()
|
3316014000NRG23071220221164156
|
07/12/2022
|
RAHUL
|
3316014WL0039211
|
RAHUL
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127542
|
|
MR SHRI RAHUL
|
()
|
|
193
|
CHHURRA
|
CH-16-014-019-002/41
()
|
3316014000NRG23061220221157875
|
07/12/2022
|
govind
|
3316014WL0038891
|
govind
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127549
|
|
MR GOVIND KUMAR
|
()
|
|
194
|
CHHURRA
|
CH-16-014-019-002/41
()
|
3316014000NRG23061220221157876
|
07/12/2022
|
SAVITRI
|
3316014WL0038891
|
SAVITRI
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127550
|
|
MRS SAVITRI BAI
|
()
|
|
195
|
CHHURRA
|
CH-16-014-030-001/106
()
|
3316014000NRG23071220221163181
|
07/12/2022
|
Bhanmati
|
3316014WL0039170
|
Bhanmati
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127630
|
|
MISS KUMARI BHANMATI
|
()
|
|
196
|
CHHURRA
|
CH-16-014-030-001/113
()
|
3316014000NRG23071220221163182
|
07/12/2022
|
tarsing
|
3316014WL0039170
|
tarsing
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127758
|
|
MR TAR SINGH KANWAR
|
()
|
|
197
|
CHHURRA
|
CH-16-014-030-001/114
()
|
3316014000NRG23071220221163186
|
07/12/2022
|
khemchand
|
3316014WL0039170
|
khemchand
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127628
|
|
MR KHEMCHAND DIWAN
|
()
|
|
198
|
CHHURRA
|
CH-16-014-030-001/130
()
|
3316014000NRG23071220221163194
|
07/12/2022
|
vishnu
|
3316014WL0039170
|
vishnu
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127556
|
|
MR VISHANU DHRUV
|
()
|
|
199
|
CHHURRA
|
CH-16-014-030-001/143-A
()
|
3316014000NRG23071220221163197
|
07/12/2022
|
Jitendra kumar
|
3316014WL0039170
|
Jitendra kumar
|
00415
|
SBIN0005771
|
800
|
800
|
Processed
|
10/12/2022
|
|
7066127561
|
|
MR JITENDRA KUMAR DHRUW
|
()
|
|
200
|
CHHURRA
|
CH-16-014-033-001/119
()
|
3316014000NRG23061220221157643
|
07/12/2022
|
ANITA SAHU
|
3316014WL0038879
|
ANITA SAHU
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127584
|
|
MRS ANITA BAI SAHU
|
()
|
|
201
|
CHHURRA
|
CH-16-014-033-001/121
()
|
3316014000NRG23061220221157644
|
07/12/2022
|
CHUMESH
|
3316014WL0038879
|
CHUMESH
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127560
|
|
MR CHUMESH KUMAR SONWANI
|
()
|
|
202
|
CHHURRA
|
CH-16-014-033-001/126
()
|
3316014000NRG23061220221157648
|
07/12/2022
|
JOGESH
|
3316014WL0038879
|
JOGESH
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127848
|
|
MR JOGESH SAHU
|
()
|
|
203
|
CHHURRA
|
CH-16-014-033-001/126
()
|
3316014000NRG23061220221157649
|
07/12/2022
|
Puja sahu
|
3316014WL0038879
|
Puja sahu
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127849
|
|
MRS PUJA SAHU
|
()
|
|
204
|
CHHURRA
|
CH-16-014-033-001/15
()
|
3316014000NRG23061220221157652
|
07/12/2022
|
binda
|
3316014WL0038879
|
binda
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127752
|
|
MRS BINDA BAI SAHU
|
()
|
|
205
|
CHHURRA
|
CH-16-014-033-001/248
()
|
3316014000NRG23061220221157659
|
07/12/2022
|
CHUKESH
|
3316014WL0038879
|
CHUKESH
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127559
|
|
MR CHUKESH SAHU
|
()
|
|
206
|
CHHURRA
|
CH-16-014-033-001/248
()
|
3316014000NRG23061220221157660
|
07/12/2022
|
PADMANI
|
3316014WL0038879
|
PADMANI
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127633
|
|
MISS PADMINI SAHU
|
()
|
|
207
|
CHHURRA
|
CH-16-014-033-001/251
()
|
3316014000NRG23061220221157664
|
07/12/2022
|
lokesh
|
3316014WL0038879
|
lokesh
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127759
|
|
MR LOKESH KUMAR
|
()
|
|
208
|
CHHURRA
|
CH-16-014-033-001/253
()
|
3316014000NRG23061220221157665
|
07/12/2022
|
Sukdev patel
|
3316014WL0038879
|
Sukdev patel
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127629
|
|
MR SUKDEV KUMAR PATEL
|
()
|
|
209
|
CHHURRA
|
CH-16-014-033-001/254
()
|
3316014000NRG23061220221157666
|
07/12/2022
|
Karan patel
|
3316014WL0038879
|
Karan patel
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127762
|
|
MR KARAN PATEL
|
()
|
|
210
|
CHHURRA
|
CH-16-014-033-001/264
()
|
3316014000NRG23061220221157670
|
07/12/2022
|
BHOGENDRI
|
3316014WL0038879
|
BHOGENDRI
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127569
|
|
MRS BHOGENDRI DHRUW
|
()
|
|
211
|
CHHURRA
|
CH-16-014-033-001/265
()
|
3316014000NRG23061220221157671
|
07/12/2022
|
NARSINGH
|
3316014WL0038879
|
NARSINGH
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127865
|
|
MR NARSINGH BARIHA
|
()
|
|
212
|
CHHURRA
|
CH-16-014-033-001/267
()
|
3316014000NRG23061220221157673
|
07/12/2022
|
GANGA
|
3316014WL0038879
|
GANGA
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127537
|
|
MISS GANGA SONWANI
|
()
|
|
213
|
CHHURRA
|
CH-16-014-033-001/267
()
|
3316014000NRG23061220221157674
|
07/12/2022
|
KOMAL
|
3316014WL0038879
|
KOMAL
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127568
|
|
MR KOMAL SONWANI
|
()
|
|
214
|
CHHURRA
|
CH-16-014-033-001/270
()
|
3316014000NRG23061220221157675
|
07/12/2022
|
bhola ram
|
3316014WL0038879
|
bhola ram
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127590
|
|
MR BHOLARAM
|
()
|
|
215
|
CHHURRA
|
CH-16-014-033-001/34
()
|
3316014000NRG23061220221157679
|
07/12/2022
|
DHANESHWAR
|
3316014WL0038879
|
DHANESHWAR
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127763
|
|
MR DHANESHWAR SO SUNDAR SINGH
|
()
|
|
216
|
CHHURRA
|
CH-16-014-033-001/34
()
|
3316014000NRG23061220221157678
|
07/12/2022
|
sundar
|
3316014WL0038879
|
sundar
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127748
|
|
MR SUNDAR LAL MARAR
|
()
|
|
217
|
CHHURRA
|
CH-16-014-033-001/39
()
|
3316014000NRG23061220221157683
|
07/12/2022
|
bharat lal
|
3316014WL0038879
|
bharat lal
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127749
|
|
MR BHARAT LAL SAHU
|
()
|
|
218
|
CHHURRA
|
CH-16-014-033-001/40
()
|
3316014000NRG23061220221157685
|
07/12/2022
|
bhisam
|
3316014WL0038879
|
bhisam
|
00415
|
SBIN0005771
|
408
|
408
|
Processed
|
10/12/2022
|
|
7066127627
|
|
MR BHEESAM KUMAR SAHU
|
()
|
|
219
|
CHHURRA
|
CH-16-014-033-001/41
()
|
3316014000NRG23061220221157686
|
07/12/2022
|
pardesi
|
3316014WL0038879
|
pardesi
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127753
|
|
MR PARDESHI RAM DHRUW
|
()
|
|
220
|
CHHURRA
|
CH-16-014-033-001/74
()
|
3316014000NRG23061220221157708
|
07/12/2022
|
savita
|
3316014WL0038879
|
savita
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127751
|
|
MRS SAVITA TIWARI
|
()
|
|
221
|
CHHURRA
|
CH-16-014-033-001/74
()
|
3316014000NRG23061220221157707
|
07/12/2022
|
tuleshwar
|
3316014WL0038879
|
tuleshwar
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127750
|
|
MR TULESHWAR TIWARI
|
()
|
|
222
|
CHHURRA
|
CH-16-014-033-001/89-A
()
|
3316014000NRG23061220221157716
|
07/12/2022
|
nirmla
|
3316014WL0038879
|
nirmla
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127624
|
|
MRS NIRMALA BAI
|
()
|
|
223
|
CHHURRA
|
CH-16-014-033-001/90
()
|
3316014000NRG23061220221157717
|
07/12/2022
|
NANDANI
|
3316014WL0038879
|
NANDANI
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127843
|
|
MRS NANDANI NISHAD
|
()
|
|
224
|
CHHURRA
|
CH-16-014-033-001/99
()
|
3316014000NRG23061220221157720
|
07/12/2022
|
DURGA BAI
|
3316014WL0038879
|
DURGA BAI
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127625
|
|
MRS DURGA BAI PATEL
|
()
|
|
225
|
CHHURRA
|
CH-16-014-036-001/106
()
|
3316014000NRG23071220221163506
|
07/12/2022
|
MAMTA
|
3316014WL0039184
|
MAMTA
|
00415
|
SBIN0005771
|
985
|
985
|
Processed
|
10/12/2022
|
|
7066127852
|
|
MS MAMTA DHRUW
|
()
|
|
226
|
CHHURRA
|
CH-16-014-036-001/106
()
|
3316014000NRG23071220221163471
|
07/12/2022
|
PALESHWAR
|
3316014WL0039181
|
PALESHWAR
|
00415
|
SBIN0005771
|
1010
|
1010
|
Processed
|
10/12/2022
|
|
7066127757
|
|
MR PALESHWAR KUMAR DHRUW
|
()
|
|
227
|
CHHURRA
|
CH-16-014-036-001/125
()
|
3316014000NRG23071220221163510
|
07/12/2022
|
DOMESHWARI
|
3316014WL0039184
|
DOMESHWARI
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
10/12/2022
|
|
7066127645
|
|
MRS DOMESHWARI BAI
|
()
|
|
228
|
CHHURRA
|
CH-16-014-036-001/125
()
|
3316014000NRG23071220221163509
|
07/12/2022
|
TRILOK
|
3316014WL0039184
|
TRILOK
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
10/12/2022
|
|
7066127760
|
|
MR TRILOK GOND
|
()
|
|
229
|
CHHURRA
|
CH-16-014-036-001/133
()
|
3316014000NRG23071220221163513
|
07/12/2022
|
krishna
|
3316014WL0039184
|
krishna
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127548
|
|
MR KRISNA KUMAR NISAD
|
()
|
|
230
|
CHHURRA
|
CH-16-014-036-001/137
()
|
3316014000NRG23071220221163473
|
07/12/2022
|
ATMA
|
3316014WL0039181
|
ATMA
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127648
|
|
MR ATMA RAM NETAM
|
()
|
|
231
|
CHHURRA
|
CH-16-014-036-001/137
()
|
3316014000NRG23071220221163474
|
07/12/2022
|
manju
|
3316014WL0039181
|
manju
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127580
|
|
MS MANJU BAI NETAM
|
()
|
|
232
|
CHHURRA
|
CH-16-014-036-001/142-A
()
|
3316014000NRG23071220221163476
|
07/12/2022
|
uma bai
|
3316014WL0039181
|
uma bai
|
00415
|
SBIN0005771
|
1010
|
1010
|
Processed
|
10/12/2022
|
|
7066127647
|
|
MRS UMA DEVI
|
()
|
|
233
|
CHHURRA
|
CH-16-014-036-001/21
()
|
3316014000NRG23071220221163480
|
07/12/2022
|
DAYMAND
|
3316014WL0039181
|
DAYMAND
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127557
|
|
MR DAYMAND KUMAR
|
()
|
|
234
|
CHHURRA
|
CH-16-014-036-001/22
()
|
3316014000NRG23071220221163525
|
07/12/2022
|
Kamdev
|
3316014WL0039184
|
Kamdev
|
00415
|
SBIN0005771
|
380
|
380
|
Processed
|
10/12/2022
|
|
7066127844
|
|
MR KAMALDEV SORI
|
()
|
|
235
|
CHHURRA
|
CH-16-014-036-001/226
()
|
3316014000NRG23071220221163481
|
07/12/2022
|
Gyanshing
|
3316014WL0039181
|
Gyanshing
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127555
|
|
MR GYAN RAM DHRUW
|
()
|
|
236
|
CHHURRA
|
CH-16-014-036-001/227
()
|
3316014000NRG23071220221163526
|
07/12/2022
|
Nageshwari
|
3316014WL0039184
|
Nageshwari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127565
|
|
MISS NAGESHWARI KAMAR
|
()
|
|
237
|
CHHURRA
|
CH-16-014-036-001/227
()
|
3316014000NRG23071220221163527
|
07/12/2022
|
Pritam
|
3316014WL0039184
|
Pritam
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127564
|
|
MRS PRITAM KUMAR
|
()
|
|
238
|
CHHURRA
|
CH-16-014-036-001/231
()
|
3316014000NRG23071220221163482
|
07/12/2022
|
Ghasi ram
|
3316014WL0039181
|
Ghasi ram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127546
|
|
MR GHASI RAM
|
()
|
|
239
|
CHHURRA
|
CH-16-014-036-001/231
()
|
3316014000NRG23071220221163483
|
07/12/2022
|
Tulsi
|
3316014WL0039181
|
Tulsi
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127765
|
|
MRS TULSI BAI DHRUW
|
()
|
|
240
|
CHHURRA
|
CH-16-014-036-001/234
()
|
3316014000NRG23071220221163484
|
07/12/2022
|
pramila bai
|
3316014WL0039181
|
pramila bai
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127764
|
|
MRS PARMILA BAI
|
()
|
|
241
|
CHHURRA
|
CH-16-014-036-001/235
()
|
3316014000NRG23071220221163529
|
07/12/2022
|
MOHAN
|
3316014WL0039184
|
MOHAN
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
10/12/2022
|
|
7066127862
|
|
MR MOHAN DHRUW
|
()
|
|
242
|
CHHURRA
|
CH-16-014-036-001/235
()
|
3316014000NRG23071220221163528
|
07/12/2022
|
NARMADA BAI
|
3316014WL0039184
|
NARMADA BAI
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
10/12/2022
|
|
7066127863
|
|
MRS NARMADA BAI DHRUW
|
()
|
|
243
|
CHHURRA
|
CH-16-014-036-001/32
()
|
3316014000NRG23071220221163535
|
07/12/2022
|
NIRMALA
|
3316014WL0039184
|
NIRMALA
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127644
|
|
MRS NIRMALA BAI YADAV
|
()
|
|
244
|
CHHURRA
|
CH-16-014-036-001/51
()
|
3316014000NRG23071220221163488
|
07/12/2022
|
durgeshwari
|
3316014WL0039181
|
durgeshwari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127566
|
|
MS DURGESHWARI YADAW
|
()
|
|
245
|
CHHURRA
|
CH-16-014-036-001/51
()
|
3316014000NRG23071220221163487
|
07/12/2022
|
gopichand
|
3316014WL0039181
|
gopichand
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127626
|
|
MR GOPI CHAND YADAV
|
()
|
|
246
|
CHHURRA
|
CH-16-014-036-001/81
()
|
3316014000NRG23071220221163549
|
07/12/2022
|
rupbati
|
3316014WL0039184
|
rupbati
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127840
|
|
MS RUPVATI NETAM
|
()
|
|
247
|
CHHURRA
|
CH-16-014-036-002/14
()
|
3316014000NRG23071220221165780
|
07/12/2022
|
SUKLAL
|
3316014WL0039261
|
SUKLAL
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127554
|
|
MR SUK LAL NAGESH
|
()
|
|
248
|
CHHURRA
|
CH-16-014-036-002/21
()
|
3316014000NRG23071220221165787
|
07/12/2022
|
Nitesh
|
3316014WL0039261
|
Nitesh
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127541
|
|
MR NITESH KUMAR
|
()
|
|
249
|
CHHURRA
|
CH-16-014-036-002/22-A
()
|
3316014000NRG23071220221165847
|
07/12/2022
|
sakuntala
|
3316014WL0039264
|
sakuntala
|
00415
|
SBIN0005771
|
204
|
204
|
Processed
|
10/12/2022
|
|
7066127543
|
|
MS SAKUNTALA BAI
|
()
|
|
250
|
CHHURRA
|
CH-16-014-036-002/25
()
|
3316014000NRG23071220221165788
|
07/12/2022
|
Syamlal
|
3316014WL0039261
|
Syamlal
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127558
|
|
MRS SHYAM LAL YADAV
|
()
|
|
251
|
CHHURRA
|
CH-16-014-036-002/25-A
()
|
3316014000NRG23071220221165789
|
07/12/2022
|
Mahesh
|
3316014WL0039261
|
Mahesh
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127545
|
|
MR MAHESH YADAV
|
()
|
|
252
|
CHHURRA
|
CH-16-014-036-002/27
()
|
3316014000NRG23071220221165851
|
07/12/2022
|
Ageshwar
|
3316014WL0039264
|
Ageshwar
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127856
|
|
MR AGESHWAR AGESHWAR
|
()
|
|
253
|
CHHURRA
|
CH-16-014-036-002/3
()
|
3316014000NRG23071220221165791
|
07/12/2022
|
hiraman
|
3316014WL0039261
|
hiraman
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127534
|
|
MR HIRAMAN GOND
|
()
|
|
254
|
CHHURRA
|
CH-16-014-036-002/37-A
()
|
3316014000NRG23071220221165793
|
07/12/2022
|
Tarachand
|
3316014WL0039261
|
Tarachand
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127547
|
|
MR TARA CHAND GOND
|
()
|
|
255
|
CHHURRA
|
CH-16-014-036-002/38-B
()
|
3316014000NRG23071220221165852
|
07/12/2022
|
CHIMAN
|
3316014WL0039264
|
CHIMAN
|
00415
|
SBIN0005771
|
816
|
816
|
Rejected
|
10/12/2022
|
|
7066127551
|
No Such Account
|
|
|
|
256
|
CHHURRA
|
CH-16-014-036-002/38-B
()
|
3316014000NRG23071220221165853
|
07/12/2022
|
DROPATI
|
3316014WL0039264
|
DROPATI
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127847
|
|
MS DURPATI YADAV
|
()
|
|
257
|
CHHURRA
|
CH-16-014-036-002/41
()
|
3316014000NRG23071220221165795
|
07/12/2022
|
Maheshwari
|
3316014WL0039261
|
Maheshwari
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127567
|
|
MS MAHESHWARI THAKUR
|
()
|
|
258
|
CHHURRA
|
CH-16-014-036-002/50-A
()
|
3316014000NRG23071220221165799
|
07/12/2022
|
Manna lal
|
3316014WL0039261
|
Manna lal
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127744
|
|
MR PANNA LAL SINHA
|
()
|
|
259
|
CHHURRA
|
CH-16-014-036-002/50-A
()
|
3316014000NRG23071220221165854
|
07/12/2022
|
Vinita
|
3316014WL0039264
|
Vinita
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127855
|
|
MS VINITA SINHA
|
()
|
|
260
|
CHHURRA
|
CH-16-014-036-002/51-B
()
|
3316014000NRG23071220221165855
|
07/12/2022
|
Chanda sinha
|
3316014WL0039264
|
Chanda sinha
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127641
|
|
MRS CHANDA
|
()
|
|
261
|
CHHURRA
|
CH-16-014-036-002/53
()
|
3316014000NRG23071220221165856
|
07/12/2022
|
dwarika
|
3316014WL0039264
|
dwarika
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127638
|
|
MR DWARIKA YADAV
|
()
|
|
262
|
CHHURRA
|
CH-16-014-036-002/55
()
|
3316014000NRG23071220221165801
|
07/12/2022
|
durpat
|
3316014WL0039261
|
durpat
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127642
|
|
MRS DURPAT GOND
|
()
|
|
263
|
CHHURRA
|
CH-16-014-036-002/57-a
()
|
3316014000NRG23071220221165859
|
07/12/2022
|
lokesh
|
3316014WL0039264
|
lokesh
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127845
|
|
MR LOKESH KUMAR NETAM
|
()
|
|
264
|
CHHURRA
|
CH-16-014-036-002/59
()
|
3316014000NRG23071220221165861
|
07/12/2022
|
priyanka
|
3316014WL0039264
|
priyanka
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127857
|
|
MISS PRINYKA PRINYKA
|
()
|
|
265
|
CHHURRA
|
CH-16-014-036-002/61
()
|
3316014000NRG23071220221165802
|
07/12/2022
|
kumeshwari
|
3316014WL0039261
|
kumeshwari
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127643
|
|
MRS KUMESHWARI GOND
|
()
|
|
266
|
CHHURRA
|
CH-16-014-036-002/64
()
|
3316014000NRG23071220221165863
|
07/12/2022
|
mina bai
|
3316014WL0039264
|
mina bai
|
00415
|
SBIN0005771
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066127637
|
|
MRS MINA MARKAM
|
()
|
|
267
|
CHHURRA
|
CH-16-014-036-002/66
()
|
3316014000NRG23071220221165865
|
07/12/2022
|
Budhiyarin
|
3316014WL0039264
|
Budhiyarin
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127864
|
|
MS BUDHIYARIN BAI THAKUR
|
()
|
|
268
|
CHHURRA
|
CH-16-014-036-002/74
()
|
3316014000NRG23071220221165869
|
07/12/2022
|
Dhaneshwari
|
3316014WL0039264
|
Dhaneshwari
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127846
|
|
MISS DIGESHWARI NETAM
|
()
|
|
269
|
CHHURRA
|
CH-16-014-036-002/83
()
|
3316014000NRG23071220221165808
|
07/12/2022
|
pardeshi
|
3316014WL0039261
|
pardeshi
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127755
|
|
MR PARDESHI RAM MARKAM
|
()
|
|
270
|
CHHURRA
|
CH-16-014-036-002/83
()
|
3316014000NRG23071220221165809
|
07/12/2022
|
reyati
|
3316014WL0039261
|
reyati
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127639
|
|
MRS RAITI BAI MARKAM
|
()
|
|
271
|
CHHURRA
|
CH-16-014-036-002/90
()
|
3316014000NRG23071220221165816
|
07/12/2022
|
Birjha bai
|
3316014WL0039261
|
Birjha bai
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127783
|
|
MRS BIRJHA SINHA
|
()
|
|
272
|
CHHURRA
|
CH-16-014-036-002/90
()
|
3316014000NRG23071220221165817
|
07/12/2022
|
Mukesh
|
3316014WL0039261
|
Mukesh
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127746
|
|
MR MUKESH SINHA
|
()
|
|
273
|
CHHURRA
|
CH-16-014-036-002/97
()
|
3316014000NRG23071220221165874
|
07/12/2022
|
MOTIN BAI
|
3316014WL0039264
|
MOTIN BAI
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127640
|
|
MRS MOTIN BAI
|
()
|
|
274
|
CHHURRA
|
CH-16-014-045-002/107
()
|
3316014000NRG23071220221161599
|
07/12/2022
|
KESH RAM
|
3316014WL0039089
|
KESH RAM
|
00415
|
SBIN0005771
|
720
|
720
|
Processed
|
10/12/2022
|
|
7066127572
|
|
MR KESH RAM JAGAT
|
()
|
|
275
|
CHHURRA
|
CH-16-014-045-002/126
()
|
3316014000NRG23071220221161604
|
07/12/2022
|
birajo
|
3316014WL0039089
|
birajo
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127722
|
|
MRS BIRAJO BAI MARKAM
|
()
|
|
276
|
CHHURRA
|
CH-16-014-045-002/128
()
|
3316014000NRG23071220221161605
|
07/12/2022
|
janki
|
3316014WL0039089
|
janki
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127766
|
|
MRS JANKI BAI
|
()
|
|
277
|
CHHURRA
|
CH-16-014-045-002/16
()
|
3316014000NRG23071220221161609
|
07/12/2022
|
shyam lal
|
3316014WL0039089
|
shyam lal
|
00415
|
SBIN0005771
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066127772
|
|
MR SHYAMLAL SORI
|
()
|
|
278
|
CHHURRA
|
CH-16-014-045-002/21
()
|
3316014000NRG23071220221161614
|
07/12/2022
|
LAL SINGH
|
3316014WL0039089
|
LAL SINGH
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127773
|
|
MR LAL SINGH MARKAM
|
()
|
|
279
|
CHHURRA
|
CH-16-014-045-002/21
()
|
3316014000NRG23071220221161615
|
07/12/2022
|
NEERA BAI
|
3316014WL0039089
|
NEERA BAI
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127769
|
|
MRS NIRABAI MARKAM
|
()
|
|
280
|
CHHURRA
|
CH-16-014-045-002/289
()
|
3316014000NRG23071220221161621
|
07/12/2022
|
ASHMOTI
|
3316014WL0039089
|
ASHMOTI
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127776
|
|
MRS ASMATI BAI ONTI
|
()
|
|
281
|
CHHURRA
|
CH-16-014-045-002/289
()
|
3316014000NRG23071220221161620
|
07/12/2022
|
LOBHO RAM
|
3316014WL0039089
|
LOBHO RAM
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127636
|
|
MR LOBHO RAM OTI
|
()
|
|
282
|
CHHURRA
|
CH-16-014-045-002/304
()
|
3316014000NRG23071220221161629
|
07/12/2022
|
baishakhin
|
3316014WL0039089
|
baishakhin
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127768
|
|
MRS BAISHAKHIN NETAM
|
()
|
|
283
|
CHHURRA
|
CH-16-014-045-002/304
()
|
3316014000NRG23071220221161628
|
07/12/2022
|
daliram
|
3316014WL0039089
|
daliram
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127775
|
|
MR DALIRAM JAGAT
|
()
|
|
284
|
CHHURRA
|
CH-16-014-045-002/304
()
|
3316014000NRG23071220221161630
|
07/12/2022
|
KAMLESHWARI
|
3316014WL0039089
|
KAMLESHWARI
|
00415
|
SBIN0005771
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127842
|
|
MISS KAMLESH WARI
|
()
|
|
285
|
CHHURRA
|
CH-16-014-045-002/5
()
|
3316014000NRG23071220221161635
|
07/12/2022
|
LAXMI BAI
|
3316014WL0039089
|
LAXMI BAI
|
00415
|
SBIN0005771
|
900
|
900
|
Rejected
|
10/12/2022
|
|
7066127634
|
Account closed
|
|
|
|
286
|
CHHURRA
|
CH-16-014-045-002/65
()
|
3316014000NRG23071220221161644
|
07/12/2022
|
tosh bai
|
3316014WL0039089
|
tosh bai
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127767
|
|
MRS TOSHBAI JAGAT
|
()
|
|
287
|
CHHURRA
|
CH-16-014-045-002/74-A
()
|
3316014000NRG23071220221161650
|
07/12/2022
|
debal
|
3316014WL0039089
|
debal
|
00415
|
SBIN0005771
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127771
|
|
MR DEVOLA SINGH
|
()
|
|
288
|
CHHURRA
|
CH-16-014-045-002/79
()
|
3316014000NRG23071220221161651
|
07/12/2022
|
dhani ram
|
3316014WL0039089
|
dhani ram
|
00415
|
SBIN0005771
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127774
|
|
MR DHANIRAM JAGAT
|
()
|
|
289
|
CHHURRA
|
CH-16-014-045-002/79
()
|
3316014000NRG23071220221161652
|
07/12/2022
|
gaidi
|
3316014WL0039089
|
gaidi
|
00415
|
SBIN0005771
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127723
|
|
MRS GAINDI BAI B
|
()
|
|
290
|
CHHURRA
|
CH-16-014-045-002/95
()
|
3316014000NRG23071220221161657
|
07/12/2022
|
BISANTIN BAI
|
3316014WL0039089
|
BISANTIN BAI
|
00415
|
SBIN0005771
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066127770
|
|
MRS BISANTINBAI KANWAR
|
()
|
|
291
|
CHHURRA
|
CH-16-014-052-001/107
()
|
3316014000NRG23061220221157789
|
07/12/2022
|
ANUPA
|
3316014WL0038884
|
ANUPA
|
00415
|
SBIN0005771
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127784
|
|
MRS ANUPA BAI
|
()
|
|
292
|
CHHURRA
|
CH-16-014-052-001/107
()
|
3316014000NRG23061220221157788
|
07/12/2022
|
FALENDRA
|
3316014WL0038884
|
FALENDRA
|
00415
|
SBIN0005771
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127579
|
|
MR FALENDRA KUMAR
|
()
|
|
293
|
CHHURRA
|
CH-16-014-052-001/130-A
()
|
3316014000NRG23061220221157790
|
07/12/2022
|
Bhuneswar
|
3316014WL0038884
|
Bhuneswar
|
00415
|
SBIN0005771
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066127553
|
|
MRS BHUNESHWARI DHRUW
|
()
|
|
294
|
CHHURRA
|
CH-16-014-053-003/21
()
|
3316014000NRG23071220221165664
|
07/12/2022
|
YASHWANT
|
3316014WL0039257
|
YASHWANT
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
10/12/2022
|
|
7066127851
|
|
MR YASHWANT KUMAR SAHU
|
()
|
|
295
|
CHHURRA
|
CH-16-014-053-003/21-A
()
|
3316014000NRG23071220221162937
|
07/12/2022
|
GEETARAM
|
3316014WL0039162
|
GEETARAM
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127777
|
|
MR GEETA RAM SAHU
|
()
|
|
296
|
CHHURRA
|
CH-16-014-053-003/33-A
()
|
3316014000NRG23071220221165676
|
07/12/2022
|
Manki
|
3316014WL0039257
|
Manki
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127570
|
|
MISS MANKI BAI KAMAR
|
()
|
|
297
|
CHHURRA
|
CH-16-014-053-003/33-A
()
|
3316014000NRG23071220221165675
|
07/12/2022
|
Nand Lal
|
3316014WL0039257
|
Nand Lal
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127725
|
|
MR NAND LAL KAMAR
|
()
|
|
298
|
CHHURRA
|
CH-16-014-053-003/34
()
|
3316014000NRG23071220221165679
|
07/12/2022
|
Prabhu
|
3316014WL0039257
|
Prabhu
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127586
|
|
MR PRABHU KAMAR
|
()
|
|
299
|
CHHURRA
|
CH-16-014-053-003/46
()
|
3316014000NRG23071220221162948
|
07/12/2022
|
henkumari
|
3316014WL0039162
|
henkumari
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127780
|
|
MRS HEM KUMARI SAHU
|
()
|
|
300
|
CHHURRA
|
CH-16-014-053-003/49
()
|
3316014000NRG23071220221165695
|
07/12/2022
|
SHARDA KAMAR
|
3316014WL0039257
|
SHARDA KAMAR
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127552
|
|
MISS SHARDA KAMAR
|
()
|
|
301
|
CHHURRA
|
CH-16-014-053-003/50
()
|
3316014000NRG23071220221165697
|
07/12/2022
|
fuleshwari
|
3316014WL0039257
|
fuleshwari
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127587
|
|
MRS PHOOLESHWARI BAI X
|
()
|
|
302
|
CHHURRA
|
CH-16-014-053-003/51
()
|
3316014000NRG23071220221165699
|
07/12/2022
|
fagnu ram
|
3316014WL0039257
|
fagnu ram
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127747
|
|
MR FAGUN SINGH
|
()
|
|
303
|
CHHURRA
|
CH-16-014-053-003/52
()
|
3316014000NRG23071220221165700
|
07/12/2022
|
fuleshwari
|
3316014WL0039257
|
fuleshwari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127646
|
|
MRS FULESHWARI
|
()
|
|
304
|
CHHURRA
|
CH-16-014-053-003/53-A
()
|
3316014000NRG23071220221165704
|
07/12/2022
|
hemlata
|
3316014WL0039257
|
hemlata
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127782
|
|
MRS HEM LATA BAI GOND
|
()
|
|
305
|
CHHURRA
|
CH-16-014-053-003/53-A
()
|
3316014000NRG23071220221165703
|
07/12/2022
|
hiralal
|
3316014WL0039257
|
hiralal
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127781
|
|
MR HEERA LAL GOND
|
()
|
|
306
|
CHHURRA
|
CH-16-014-053-003/65-A
()
|
3316014000NRG23071220221162690
|
07/12/2022
|
MITHLESH
|
3316014WL0039145
|
MITHLESH
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127536
|
|
MR MITHLESH KUMAR DHRUV
|
()
|
|
307
|
CHHURRA
|
CH-16-014-053-003/65-A
()
|
3316014000NRG23071220221162691
|
07/12/2022
|
RAMBAI
|
3316014WL0039145
|
RAMBAI
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127588
|
|
MS RAMBAI MARKAM
|
()
|
|
308
|
CHHURRA
|
CH-16-014-053-003/66
()
|
3316014000NRG23071220221165722
|
07/12/2022
|
eshwar
|
3316014WL0039257
|
eshwar
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127623
|
|
MR ISHWAR SAHU
|
()
|
|
309
|
CHHURRA
|
CH-16-014-053-003/66
()
|
3316014000NRG23071220221162692
|
07/12/2022
|
manji ram
|
3316014WL0039145
|
manji ram
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127745
|
|
MR MUNJI RAM
|
()
|
|
310
|
CHHURRA
|
CH-16-014-053-003/68
()
|
3316014000NRG23071220221162693
|
07/12/2022
|
parash ram
|
3316014WL0039145
|
parash ram
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127779
|
|
MR PARAS RAM DHRUW
|
()
|
|
311
|
CHHURRA
|
CH-16-014-053-003/68
()
|
3316014000NRG23071220221162694
|
07/12/2022
|
sarashvati
|
3316014WL0039145
|
sarashvati
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127778
|
|
MRS SARSWATI DHRUW
|
()
|
|
312
|
CHHURRA
|
CH-16-014-053-003/74
()
|
3316014000NRG23071220221165733
|
07/12/2022
|
Kavli
|
3316014WL0039257
|
Kavli
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
10/12/2022
|
|
7066127585
|
|
MRS KAVALI BAI KAMAR
|
()
|
|
313
|
CHHURRA
|
CH-16-014-053-003/85
()
|
3316014000NRG23071220221162698
|
07/12/2022
|
chandrahash
|
3316014WL0039145
|
chandrahash
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127635
|
|
MR CHANDRAHAS KAMAR
|
()
|
|
314
|
CHHURRA
|
CH-16-014-053-003/87
()
|
3316014000NRG23071220221165738
|
07/12/2022
|
NARAD RAM
|
3316014WL0039257
|
NARAD RAM
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127724
|
|
MR NARAD RAM KAMAR
|
()
|
|
315
|
CHHURRA
|
CH-16-014-053-003/92
()
|
3316014000NRG23071220221165748
|
07/12/2022
|
Chhiya
|
3316014WL0039257
|
Chhiya
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127562
|
|
MISS CHHIYA BAI KAMAR
|
()
|
|
316
|
CHHURRA
|
CH-16-014-053-003/92
()
|
3316014000NRG23071220221165747
|
07/12/2022
|
Lalaram
|
3316014WL0039257
|
Lalaram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127563
|
|
MRS LALA RAM KAMAR
|
()
|
|
317
|
CHHURRA
|
CH-16-014-053-003/93
()
|
3316014000NRG23071220221162953
|
07/12/2022
|
TAKESHWAR DHRUW
|
3316014WL0039162
|
TAKESHWAR DHRUW
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127589
|
|
MS TAKESHWAR DHRUV
|
()
|
|
318
|
CHHURRA
|
CH-16-014-053-003/95
()
|
3316014000NRG23071220221165750
|
07/12/2022
|
Anita
|
3316014WL0039257
|
Anita
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127853
|
|
MRS ANITA BAI
|
()
|
|
319
|
CHHURRA
|
CH-16-014-053-003/95
()
|
3316014000NRG23071220221165749
|
07/12/2022
|
Balaram
|
3316014WL0039257
|
Balaram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127761
|
|
MR BALARAM KAMAR
|
()
|
|
320
|
CHHURRA
|
CH-16-014-057-004/11
()
|
3316014000NRG23071220221165622
|
07/12/2022
|
RAJKUMAR
|
3316014WL0039254
|
RAJKUMAR
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
10/12/2022
|
|
7066127841
|
|
MR RAJ KUMAR
|
()
|
|
321
|
CHHURRA
|
CH-20-014-019-002/60-B
()
|
3316014000NRG23061220221157819
|
07/12/2022
|
chhabi ram
|
3316014WL0038885
|
chhabi ram
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127756
|
|
MR CHHABI RAM THAKUR
|
()
|
|
322
|
CHHURRA
|
CH-20-014-019-002/60-B
()
|
3316014000NRG23061220221157820
|
07/12/2022
|
kamlesh
|
3316014WL0038885
|
kamlesh
|
00415
|
SBIN0005771
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127544
|
|
MISS KAMLESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154788
|
154788
|
|
|
|
|
|
|
|
|
323
|
CHHURRA
|
CH-16-014-036-001/146
()
|
3316014000NRG23071220221163517
|
07/12/2022
|
ROHINI DIWAN
|
3316014WL0039184
|
ROHINI DIWAN
|
00415
|
SBIN0005774
|
760
|
760
|
Processed
|
10/12/2022
|
|
7066127591
|
|
MISS ROHANI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
324
|
CHHURRA
|
CH-16-014-002-002/402
()
|
3316014000NRG23071220221164582
|
07/12/2022
|
RAMESHWARI
|
3316014WL0039220
|
RAMESHWARI
|
00415
|
SBIN0010832
|
924
|
924
|
Processed
|
10/12/2022
|
|
7066127592
|
|
MISS RAMESHWARI NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
325
|
CHHURRA
|
CH-16-014-002-002/160-B
()
|
3316014000NRG23061220221157726
|
07/12/2022
|
LEKHRAM
|
3316014WL0038882
|
LEKHRAM
|
00468
|
UBIN0537373
|
972
|
972
|
Processed
|
10/12/2022
|
|
7066127594
|
|
LEKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
326
|
CHHURRA
|
CH-16-014-019-002/36-A
()
|
3316014000NRG23061220221157873
|
07/12/2022
|
BHUNESHWARI
|
3316014WL0038891
|
BHUNESHWARI
|
00468
|
UBIN0571245
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7066127595
|
|
BHUNESHWARI
|
()
|
|
327
|
CHHURRA
|
CH-16-014-045-002/281
()
|
3316014000NRG23071220221161619
|
07/12/2022
|
Pameswari
|
3316014WL0039089
|
Pameswari
|
00468
|
UBIN0571245
|
900
|
900
|
Processed
|
10/12/2022
|
|
7066127596
|
|
Pameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
328
|
CHHURRA
|
CH-16-014-033-001/241
()
|
3316014000NRG23061220221157657
|
07/12/2022
|
Dhaneshwar Nishad
|
3316014WL0038879
|
Dhaneshwar Nishad
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127607
|
|
Dhaneshwar Nishad
|
()
|
|
329
|
CHHURRA
|
CH-16-014-033-001/241
()
|
3316014000NRG23061220221157658
|
07/12/2022
|
Sunita Bai
|
3316014WL0038879
|
Sunita Bai
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127608
|
|
Sunita Bai
|
()
|
|
330
|
CHHURRA
|
CH-16-014-033-001/249
()
|
3316014000NRG23061220221157661
|
07/12/2022
|
RITA
|
3316014WL0038879
|
RITA
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127609
|
|
RITA
|
()
|
|
331
|
CHHURRA
|
CH-16-014-033-001/263
()
|
3316014000NRG23061220221157668
|
07/12/2022
|
DHANSAY
|
3316014WL0038879
|
DHANSAY
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7066127610
|
|
DHANSAY
|
()
|
|
332
|
CHHURRA
|
CH-16-014-053-003/93
()
|
3316014000NRG23071220221162952
|
07/12/2022
|
GAYATRI DHRUW
|
3316014WL0039162
|
GAYATRI DHRUW
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
10/12/2022
|
|
7066127606
|
|
GAYATRI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
333
|
CHHURRA
|
CH-16-014-008-001/450
()
|
3316014000NRG23071220221165167
|
07/12/2022
|
GULAB CHAND
|
3316014WL0039239
|
GULAB CHAND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7066127611
|
|
GULAB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318350
|
318350
|
|
|
|
|
|
|
|